Borough BookAlphaHammersmith & Fulham, 2026/27
Independent project, not run by or affiliated with Hammersmith & Fulham Council

All payments

THESQUA.RE LTD

Company. Hammersmith & Fulham Council paid it £343,649 in 40 payments in the council’s files from July 2024 to June 2026, excluding VAT.

The name is as the council wrote it. Search Companies House for the registered company; we do not link one automatically unless the match is certain.

By service

Housing and homelessness£343,649

By month

Months with no payment to THESQUA.RE LTD are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
19 Nov 2024Housing and homelessnessTemporary Accommodation£22,320.00
4 Dec 2024Housing and homelessnessTemporary Accommodation£17,440.00
14 Jan 2025Housing and homelessnessTemporary Accommodation£14,260.00
6 Feb 2025Housing and homelessnessTemporary Accommodation£14,260.00
28 Mar 2025Housing and homelessnessTemporary Accommodation£14,260.00
14 May 2025Housing and homelessnessTemporary Accommodation£13,800.00
5 Mar 2025Housing and homelessnessTemporary Accommodation£12,880.00
14 Aug 2025Housing and homelessnessTemporary Accommodation£11,315.00
19 Sept 2025Housing and homelessnessTemporary Accommodation£11,315.00
6 Nov 2025Housing and homelessnessTemporary Accommodation£11,315.00
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 8 of the council's spend files: Spend data Q2 2024-25, Spend data Q3 2024-25, Spend data Q4 2024-25, Spend data Q1 2025-26, Spend data Q2 2025-26, Spend data Q3 2025-26, Spend data Q4 2025-26, Spend data Q1 2026-27.